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Compliance With School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Compliance With School Safety Planning Requirements (Report 2018-N-2 ). … 15, 2019, was to determine whether the DOE complied with the school safety planning requirements in the SAVE Act. … Auditors determined that DOE could improve its compliance with the school safety planning requirements outlined in the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… often did not perform all required quarterly Department of Motor Vehicles vehicle ownership checks and/or did not refer …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-followSecurity Over Critical Information Systems (Follow-Up)
… one has not been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues discussed in …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… the entire building, as required. One officer turned off the light, sat in a reclined position, and remained …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followState Agencies Bulletin No. 1614
… code field on the Federal Tax Data page in PayServ for Non Resident Aliens (NRAs) Affected Employees Non-Resident Aliens (NRAs) working in the U.S who have income subject to withholding Background Non-Resident Aliens (NRA) working in the U.S are taxed based …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1614-change-non-resident-alien-nra-income-codes-payservTown of New Hudson – Tax Collection (2021M-2)
… report - pdf ] Audit Objective Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited … Determine whether the Town of New Hudson Town Town Clerk Clerk recorded deposited and …
https://www.osc.ny.gov/local-government/audits/town/2021/04/01/town-new-hudson-tax-collection-2021m-2Town of North Greenbush – Town Clerk (2017M-132)
… - pdf ] Audit Objective Determine whether the Town of North Greenbush (Town) Town Clerk (Clerk) recorded, … Determine whether the Town of North Greenbush Town Town Clerk Clerk recorded deposited …
https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132Village of Watkins Glen – Justice Court Operations (2021M-146)
… cases were not properly reported to the Department of Motor Vehicles (DMV). The Court’s computerized accounting …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/12/29/village-watkins-glen-justice-court-operations-2021m-146Wayne Central School District – Property Disposal (2021M-161)
… and District officials disposed of District property in a proper and cost effective manner. Key Findings The Board … value for this property. We noted similar deficiencies in our 2014 report. 1 Further, despite the results of the … Board and District officials disposed of District property in a proper and cost effective manner …
https://www.osc.ny.gov/local-government/audits/school-district/2022/02/04/wayne-central-school-district-property-disposal-2021m-161Omnibus Technical Corrections
… changes relating to removing the requirement that an application for membership in the New York State and Local … changes relating to removing the requirement that an application for membership in the New York State and Local …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsDiNapoli: $10 Million Ponzi Scheme Unraveled Following Nassau County District Attorney Investigation
… also allegedly provided the victims with a username and password for www.conmacfunding.com to view their account …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-10-million-ponzi-scheme-unraveled-following-nassau-county-district-attorney-investigationDiNapoli: Calls to Investigate Violations of Do Not Call Law Going Unanswered
… five staff including a clerk and an investigator devoted full time to Do Not Call. It also has some shared …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-calls-investigate-violations-do-not-call-law-going-unansweredDiNapoli, Stringer Lead Investors Calling on Olympic Sponsors to End Their Silence, Defend Russian LGBT Rights
… sponsors of the upcoming Winter Olympic Games in Sochi, Russia that failed to respond to an earlier request they use … an initial outreach to ten companies in December regarding Russia’s recently enacted laws restricting the rights of its … “Because of the recently enacted discriminatory laws in Russia, Olympic sponsorship may end up tarnishing the …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-stringer-lead-investors-calling-olympic-sponsors-end-their-silence-defend-russian-lgbtYork Central School District – Lead Testing and Reporting (S9-25-19)
… report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing cycles have followed: Cycle One: September 6, 2016 to … lead action level. District officials did not report any laboratory test results for Cycle Two, including the results …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/york-central-school-district-lead-testing-and-reporting-s9-25-19Harpursville Central School District – Lead Testing and Reporting (S9-25-11)
… lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 Understanding the Program … test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and … 2 As of December 22, 2022, schools are now required to test for lead in the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/01/harpursville-central-school-district-lead-testing-and-reporting-s9-25-11XIX.4 Suballocations – XIX. Project Costing (PCIP)
… the budget authority from the owning agency to the supporting agency(s). Once the Appropriations/Segregations … journal to allocate the funds for the project to the supporting agency(s). The PCIP project looks to streamline … are specific activities that are being fulfilled by a supporting agencies they should be part of the project budget …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsGreenburgh Central School District – Procurement (2024M-147)
… bids or an exception to the competitive bidding process. However, District officials did not confirm that the … bids or an exception to the competitive bidding process However District officials did not confirm that the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/greenburgh-central-school-district-procurement-2024m-147Real Property Portfolio
… (Downstate, Bayview, and Lincoln), are located in or near New York City and, according to ESD, have potential for …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioApproved State Contracts and Payments for August 2017
… laboratory. $11.5 million with Live Nation Worldwide Inc. for State Fair entertainment booking services. Deferred Compensation Board: the New York State … Paving Inc., $2.1 million with Sullivan County Paving & Construction Inc., $2 million with Luck Brothers Inc., $1.6 …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Approved State Contracts and Payments
… In November, the Office of the State Comptroller approved 1,566 contracts for state agencies and public authorities … lease with Waterbury-Seabury LLC for 2500 Waterbury Ave., Bronx County. $2 million revenue agreement with … Co Inc. for design and reconstruction of Exit 131 at Route 17 and Route 32 intersection in Harriman, Orange County. …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments